Solution : https://service.sap.com/sap/support/notes/203234 (SAP Service marketplace login required)
Summary :
In SAP environments, when transferring bank returns to financial accounting, issues occur if the business partner is not previously set up in the target system. Error message JF242 is triggered, stopping the bank return transfer incorrectly when the customer already exists. The underlying issue is a program error in RJFTRANSFERBI, which is rectified as of maintenance level 4.02/4. A manual advance correction is advised as a temporary fix until the update can be implemented. Keywords include RJFTRANSFERBI and JNTRECH.
Key words :
additional key words rjftransferbi, program error im rjftransferbi, manual advance correction, transfer bank returns, bank returns, transfer run, bank return, financial accounting, business partner, target system
Related Notes :
| 207596 | IS-M/SD: Correction instruction from Note 203234 |
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |